Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/11/2018 | F4/2018-19/P/7 | Expenditures | 28,883 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/6 | Expenditures | 5,260 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/29 | Expenditures | 459 | ||||||||||
Select activity nature | 19/11/2018 | F4/2018-19/P/8 | Expenditures | 60,480 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:07 PM. |